<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 501768
|
2014-02-28 |
204.00 RON |
0.00 RON |
0.00 RON |
| 500233
|
2014-01-31 |
207.00 RON |
0.00 RON |
0.00 RON |
| 416491
|
2013-12-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 414951
|
2013-11-30 |
189.00 RON |
0.00 RON |
0.00 RON |
| 413442
|
2013-10-31 |
186.00 RON |
0.00 RON |
0.00 RON |
| 412055
|
2013-09-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 410674
|
2013-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 409284
|
2013-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 407887
|
2013-06-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 406483
|
2013-05-31 |
197.00 RON |
0.00 RON |
0.00 RON |
| 404941
|
2013-04-30 |
187.00 RON |
0.00 RON |
0.00 RON |
| 403380
|
2013-03-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 401819
|
2013-02-28 |
214.00 RON |
0.00 RON |
0.00 RON |
| 400245
|
2013-01-31 |
215.00 RON |
0.00 RON |
0.00 RON |
| 317136
|
2012-12-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 315559
|
2012-11-30 |
217.00 RON |
0.00 RON |
0.00 RON |
| 314003
|
2012-10-31 |
192.00 RON |
0.00 RON |
0.00 RON |
| 312562
|
2012-09-30 |
200.00 RON |
0.00 RON |
0.00 RON |
| 311115
|
2012-08-31 |
207.00 RON |
0.00 RON |
0.00 RON |
| 309660
|
2012-07-31 |
202.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!